TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hydraulcenter West AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,067
|
1,968
|
1,937 |
| Financial expenses |
26
|
28
|
16 |
| Earnings before taxes |
471
|
430
|
486 |
| EBITDA |
552
|
510
|
555 |
| Total assets |
2,289
|
2,352
|
2,310 |
| Current assets |
1,261
|
1,285
|
1,344 |
| Current liabilities |
257
|
327
|
314 |
| Equity capital |
1,511
|
1,455
|
1,387 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.0%
|
61.9%
|
60.0% |
| Turnover per employee |
230
|
219
|
242 |
| Profit as a percentage of turnover |
22.8%
|
21.8%
|
25.1% |
| Return on assets (ROA) |
21.7%
|
19.5%
|
21.7% |
| Current ratio |
490.7%
|
393.0%
|
428.0% |
| Return on equity (ROE) |
31.2%
|
29.6%
|
35.0% |
| Change turnover |
165
|
25
|
-22 |
| Change turnover % |
9%
|
1%
|
-1% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
13%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.